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📘 IT Department Handbook
📌 Overview
Welcome to the internal IT handbook. This document outlines standard policies, procedures, and troubleshooting guidelines for internal technical support. It is designed for employees, IT support staff, and third-party contractors working within the company infrastructure.
🔐 IT Security Policies
1. Password Management
- Use a password manager (we recommend 1Password).
- Passwords must be at least 16 characters long and include:
- Uppercase and lowercase letters
- Numbers
- Special characters
- Change passwords every 90 days.
- Do not reuse passwords across accounts.
2. Multi-Factor Authentication (MFA)
- MFA is mandatory for:
- Email (Google Workspace)
- VPN access
- Admin-level access to internal tools
- Use either Google Authenticator or YubiKey.
3. Device Security
- Company-issued laptops must:
- Be encrypted using FileVault (macOS) or BitLocker (Windows)
- Have antivirus software installed (CrowdStrike Falcon)
- Enable firewall
- Personal devices are not permitted to access production environments.
🛠 Troubleshooting Guides
1. VPN Connectivity Issues
Symptoms:
- Cannot access internal services
- "Authentication Failed" error
Steps:
- Ensure you're connected to the internet.
- Open the NordLayer VPN app.
- Select the closest region (usually
us-east-1). - Ensure MFA is successful.
- If issues persist, reboot and retry.
Escalation:
If the issue persists after 3 attempts, contact IT Support via Slack #it-support.
2. Slack Not Syncing
Symptoms:
- Messages delayed or unsent
- Channel list not updating
Steps:
- Quit and reopen the Slack desktop app.
- Clear cache:
Cmd + Shift + .→ Select "Clear Cache and Restart". - Check system clock sync.
- Ensure port
443is not blocked.
Note: Slack is considered a Tier-1 critical tool.
🧑💻 New Employee IT Onboarding
Checklist (First 24 Hours)
| Task | Responsible | Due |
|---|---|---|
| Provision laptop | IT Support | Day 0 |
| Create Google Workspace account | IT Support | Day 0 |
| Add to Slack & Zoom | People Ops | Day 0 |
| Set up GitHub + SSO | IT Support | Day 1 |
| Assign project-level access | Team Lead | Day 1 |
Setup Script (macOS)
/bin/bash -c "$(curl -fsSL https://company.internal/setup)"
Accounts Created Automatically
- Google Workspace
- Slack
- Zoom
- GitHub Enterprise
- Notion
🧰 Developer Environment Guidelines
Approved Tech Stack
- Language: TypeScript, Python
- Backend: Node.js, FastAPI
- Frontend: React (w/ Vite)
- Infra: AWS (ECS, RDS), Terraform
- CI/CD: GitHub Actions
Local Dev Setup
- Clone from GitHub.
- Run
make dev-up. - Visit
http://localhost:3000.
Linting & Formatting
pnpm lint
pnpm format
🔄 Software Update Policy
Automatic Updates (Enforced)
- Google Chrome
- VS Code
- GitHub CLI
Manual Updates (Monthly Reminder)
- Docker Desktop
- Postman
- Terminal tools (oh-my-zsh, nvm, etc.)
Non-compliance: Device may be quarantined automatically after 2 missed updates.
🛡 Incident Response Plan (IRP)
| Severity | Definition | Action |
|---|---|---|
| SEV-1 | Data breach, production outage | Notify IT, CISO, and Legal immediately |
| SEV-2 | Unauthorized access attempt | Isolate endpoint, reset credentials |
| SEV-3 | Phishing email reported | Investigate, alert company, educate user |
Communication Channel
Use #sec-incident-response on Slack. Do not email or use unencrypted messages.
👾 Common Errors & Fixes
| Error | Fix | |
|---|---|---|
EADDRINUSE |
Kill port: `lsof -i :3000 | kill -9 ` |
Permission Denied (publickey) |
Add SSH key to GitHub | |
| VPN DNS Resolution Fail | Run: sudo dscacheutil -flushcache; sudo killall -HUP mDNSResponder |
🧠 FAQs
Q: Can I install my own software? A: No. Use the internal request form for custom software approvals.
Q: How do I report a phishing email?
A: Forward the email to security@company.com and notify #sec-alerts.
Q: Can I work from my personal laptop? A: Only if you're using a company-approved virtual desktop environment (VDI).
🧑🚀 IT Team Contact Info
| Name | Role | Contact |
|---|---|---|
| Alice Wong | IT Lead | @alice.wong on Slack |
| Joe Menard | Security Engineer | @joe.menard on Slack |
| Support Channel | – | #it-support (monitored 24/7) |
Last updated: 2025-05-30